26156715-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-A1|10433908166|26156715
- Contract number
- 26156715
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156715) issued by the Texas Department of Criminal Justice (TDCJ) on 1/9/2026, involving Staples Contract & Commercial LLC as the contractor. The purchase order is for the Marlin Unit Supply located in Marlin, TX, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX. The document includes a state sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order is for 60 cases of multi-fold brown paper towels manufactured by Cascades, with specific product details including 9" X 9.45" dimensions, 1-ply, and 16 packs per case. The total order value is $1,107.00, with each case priced at $18.45. The order is made under Contract 640-A1, which is a term contract, with a delivery timeframe of 2 days after receipt (ARO) and a specific delivery date of 1/12/2026. The purchasing agent is Daton Splawn from the TDCJ Institutional Division, who can be contacted at daton.splawn@tdcj.texas.gov or (936) 437-3853.
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Text version
Purchase Order PO No. 26156715
Order Date: 1/9/2026
Internal Tracking No.: EE067669/R6218611
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
MARLIN UNIT SUPPLY
2893 STATE HIGHWAY 6
MARLIN, TX 76661
NOTE TO CONTRACTOR: Agency Contact: Lisa McCain 254-883-3858 EXT: 1236
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075713304 Paper Towels, Multi-Fold, Brown, 9" X 9.45", 1-Ply, 16 Packs/Cs, SKU 24596667 Contract: 640-A1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 1/12/2026
MPN: BL55559
Manufacturer Name: Cascades
60 CASE 18.45 $1,107.00
Total $1,107.00
File details come from the government source that posted it. Updated .